Revenue Recogntion (Tables)

3 Months Ended

Mar. 31, 2018

Contract Assets & Liabilities [Abstract]

Disaggregation of Revenue [Table Text Block]

Net sales from each of our channels was as follows (in thousands):

	Three Months Ended
	March 31, 2018
Retail	$	356,069
Online and phone	27,967
Company-Controlled channel	384,036
Wholesale/Other channel	4,597
Total	$	388,633

Contract with Customer, Asset and Liability [Table Text Block]

Schedule of Sales Return Liability [Table Text Block]

The activity in the sales returns liability account was as follows (in thousands):

	Three Months Ended
	March 31, 2018			April 1, 2017
Balance at beginning of year	$	19,270		$	15,222
Additions that reduce net sales	20,651			21,184
Deductions from reserves	(20,905		)	(18,205		)
Balance at end of period	$	19,016		$	18,201